Sr. AGM/AGM

We are Margdarshak Consultants (Executive Search Firm), in business for over a decade and   now reckoned as one of the top Recruitment/Selection    www.margdarshak.net    

Currently we are looking out Professionals for Our Prestigious Client for the position of,  

JOB DESCRIPTION 
 

Designation : AGM/Sr. AGM

Role : Accounts( MIS & FA) 

Reporting to : DGM-Accounts and Finance 
  
Location : Govandi, Mumbai 
  

Function : Financial Reporting 
  

Direct Reportees : 2 
  

Department : Accounts and Finance 

Role Objective  

To lead the monthly closure of Books of Accounts, manage Fixed Assets capitalization, and oversee the financial operations. The role is pivotal in ensuring accurate P&L reporting, margin analysis, and providing strategic financial presentations to internal stakeholders and the Board. 

KEY RESPONSIBILITIES 

 ● Fixed Assets Management: Manage capitalization of projects, review Capital Work-in-Progress (CWIP), and lead vendor negotiations regarding pricing and payment terms. 

 ● Financial Closing & MIS: Lead monthly closure of Books of Accounts and prepare monthly P&L accounts and presentation decks. 

 ● Strategic Reporting: Prepare quarterly Horizon-Margin Analysis and Board Meeting Presentation Decks.  

● Audit & Compliance: Address queries from Internal and Statutory auditors; ensure compliance with Foreign Travel policies and account for foreign tour expenses. 

 ● US Subsidiary Oversight: Manage books of accounts and quarterly closing for Indicus Pharma and USV North America.  

● Operations & Collections: Follow up with customers for payments, track collections, and liaison with partners for profit-share reviews.  

● Global Coordination: Coordinate with Regulatory, Pharmacovigilance, International Marketing, and Logistics teams for business operations and fee payments. 

 ● Treasury & Advances: Manage vendor payments and investments (approved by NA Chairman) and track/recover overdue forex advances. 

STAKEHOLDER INTERACTION 

Internal - Stakeholders, Project Teams, Intl Marketing, Logistics (Liaisoning for accounts closure, project capitalization, and operational coordination.)  

External -Statutory Auditors, Internal Auditors, US Partners, Customers (Audit resolution, profit share analysis, and payment collection follow-ups.) 

JOB REQUIREMENTS  

Professional Experience and Relevant Skills  

● Experience: Minimum experience specifically within the Pharmaceutical Industry. 

 ● Technical Expertise: Well-conversant with SAP ECC/HANA.  

● Skills: Highly proficient in preparing PowerPoint presentations with complex charts, diagrams, and Interactive Dashboards. Academic Qualifications & Certifications  

● Educational Qualification: Qualified Chartered Accountant (CA).